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<br /> <br /> <br /> City of Paris, Texas Schedule 6 <br /> Health Department Fund <br /> Sc edule of Revenues, Expenditures and Changes in Fund Balance <br /> Budget and Actual <br /> For the Year Ended September 30, 2009 <br /> <br /> <br /> Budgeted Amounts <br /> Variance with <br /> Original Final Actual Final Budget <br /> Revenues: <br /> Grant Revenue $ 725,724 $ 725,724 $ 666,969 $ (58,755) <br /> Local Revenue 252,718 252,718 211,795 (40,923) <br /> Total Revenues 978,442 978,442 878,764 (99,678) <br /> <br /> Expenditures: <br /> Health 965,894 965,894 900,945 64,949 <br /> Total Expenditures 965,894 965,894 900,945 64,969 <br /> <br /> Excess Revenues Over <br /> (Under) Expenditures 12,548 12,548 (22,181) (34,729) <br /> <br /> Fund Balance - September 0, 2008 248,399 248,399 248,399 - <br /> <br /> Fund Balance - September 0, 2009 $ 260,947 $ 260,947 $ 226,218 $ (34,729) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 65 <br />